Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 110,804 | 02/06/2022 | FFC/2022-23/P/2 | Expenditures | 430,459 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 110,804 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/06/2022 | SFCC/2022-23/P/5 | Expenditures | 169,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:18:54 PM. |